PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 1 DATE 09/16/24 EST. NO. 001 TIME 02:43 PM R.E. NAME: WORDEN EDWARD 02-0K3904 --------------------------------------------------------------------------- CCO REPORT REPORT TYPE OF WORK(+) WORK BR CONTR NO. NUMBER AMOUNT PERFORMED (-) DATE WK RPT.NO C O M M E N T S --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** PROGRAM CAS145 S C H E D U L E O F D E D U C T I O N S PAGE NO. 1 DATE 09/16/24 EST. NO. 001 TIME 02:43 PM R.E. NAME: WORDEN EDWARD 02-0K3904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/16/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0K3904 TIME 02:43 PM ESTIMATE NO. 001 BID OPENING 05/15/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/24 R.E. NAME: WORDEN EDWARD DATE OF THIS ESTIMATE 09/16/24 LOCATION PROGRESS ESTIMATE 02-VAR ----------------- HIGHWAY SPECIALTY COMPANY INC. LASSEN, PLUMAS, SHASTA, SISKIYOU, AND 6591 EASTSIDE ROAD TEHAMA COUNTIES AT VARIOUS LOCATIONS REDDING CA 96001 FED. AID NO. N O N E ROADSIDE SIGN - ONE POST, REMOVE ROADSIDE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 1.000 2,000.00 1.000 2,000 002 TIME-RELATED OVERHEAD (LS) LS 10,000.0000 10,000.00 1.000 10,000.00 1.000 10,000 003 TRAFFIC CONTROL SYSTEM LS 50,000.0000 50,000.00 1.000 50,000.00 1.000 50,000 004 PORTABLE RADAR SPEED FEEDBACK SIGN LS 3,870.0000 3,870.00 1.000 3,870.00 1.000 3,870 SYSTEMS (LS) 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 4,500.0000 4,500.00 1.000 4,500.00 1.000 4,500 006 AUTOMATED FLAGGER ASSISTANCE DEVICE LS 2,250.0000 2,250.00 1.000 2,250.00 1.000 2,250 007 JOB SITE MANAGEMENT LS 6,550.0000 6,550.00 1.000 6,550.00 1.000 6,550 008 WATER POLLUTION CONTROL PROGRAM LS 4,000.0000 4,000.00 1.000 4,000.00 1.000 4,000 009 TREATED WOOD WASTE LB 1.0000 3,240.00 0.000 0 010 FINISHING ROADWAY LS 2,750.0000 2,750.00 1.000 2,750.00 1.000 2,750 011 DELINEATOR (CLASS 2) EA 77.0000 1,848.00 24.000 1,848.00 24.000 1,848 012 REMOVE ROADSIDE SIGN (WOOD POST) EA 65.0000 2,795.00 30.000 1,950.00 30.000 1,950 013 REMOVE ROADSIDE SIGN (METAL POST) EA 455.0000 2,730.00 3.000 1,365.00 3.000 1,365 014 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 20.5000 7,175.00 347.400 7,121.70 347.400 7,121 (0.080"-UNFRAMED) 015 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 32.7500 14,082.50 428.000 14,017.00 428.000 14,017 (0.063"-FRAMED) 016 ROADSIDE SIGN - ONE POST EA 785.0000 55,735.00 45.000 35,325.00 45.000 35,325 017 ROADSIDE SIGN - TWO POST EA 1,750.0000 14,000.00 5.000 8,750.00 5.000 8,750 PROGRAM CAS145 PAGE 2 DATE 09/16/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0K3904 TIME 02:43 PM ESTIMATE NO. 001 BID OPENING 05/15/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/24 R.E. NAME: WORDEN EDWARD DATE OF THIS ESTIMATE 09/16/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 156,296.70 156,296.70 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 156,296.70 156,296.70 018 MOBILIZATION LS 20,000.0000 20,000.00 1.000 20,000.00 1.000 20,000 ORIGINAL CONTRACT AMOUNT 207,525.50 TOTAL WORK COMPLETED 176,296.70 176,296.70 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 176,296.70 176,296.70 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN EST. DATE WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR COMPLETION DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 06/20/24 70 08/19/24 08/19/24 11/07/24 7 0 0 0 85% 10% PROGRESS IS SATISFACTORY WORDEN EDWARD RESIDENT ENGINEER